Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,071 | 20/09/2021 | SFCC/2021-22/P/22 | Expenditures | 17,000 | 24/09/2021 | OWN/2021-22/C/1 | 29,000 | ||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/23 | Expenditures | 57,703 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/24 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/25 | Expenditures | 30,065 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/26 | Expenditures | 53,002 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/27 | Expenditures | 19,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:42:22 AM. |